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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Припій та флюс

Expected value

UAH147,466.17

without VAT

Called off

Call for proposals

from Nov 11, 2019, 14:20

until Dec 2, 2019, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 11, 2019, 14:20 – Dec 2, 2019, 16:00

Clarification period:

Nov 11, 2019, 14:20 – Nov 22, 2019, 16:00

Answers till:

Dec 2, 2019, 16:00

Appealing tender terms:

Nov 11, 2019, 14:20 – Nov 28, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 11, 2019, 14:19

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Information about customer

Name:

відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

EDRPOU code:

05425046

Web site:

Not indicated

Address:

Україна, 34400, Рівненська обл., Вараш, Промзона

Rating:

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Main contact

Name:

Шершень Юлія

Language skills:

—

Phone:

+380363664873

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	припій та флюс Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 1 лот	Delivery period: Dec 31, 2019 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2019, 14:19
В_дкрит_.pdf Download	Not indicated	Nov 11, 2019, 14:17
Додаток_1.pdf Download	Not indicated	Nov 11, 2019, 14:17
Додаток_2.pdf Download	Not indicated	Nov 11, 2019, 14:17
Додаток_3.pdf Download	Not indicated	Nov 11, 2019, 14:17
Додаток_4.pdf Download	Not indicated	Nov 11, 2019, 14:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

Умови розрахунків (з урахуванням п. 2 розділу V ТД) - оплата за поставлену якісну продукцію здійснюється «Замовником» за умови реєстрації «Постачальником» податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок «Постачальника» на протязі 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування: кошти підприємства

About tender

Complain ID prozorro:

UA-2019-11-11-000840-a

Expected value:

UAH147,466.17 without VAT

Minimum price decrement:

UAH800.00

Bidding security:

UAH4,400.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Максим Кожемякін

E-mail: tender5140515@ukr.net Phone: +380444569579,+380501618339,+380675946002,+38009500025 EDRPOU:

40107642

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
Пiдписаний_Лiцензия_завiрена.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Додаток 3 (2).pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Паспорт Кожемякін М.С.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Статистика+ протоколи.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
довiдка_про_тех._характеристики.pdf Download	Technical specifications	Dec 2, 2019, 09:24
НАКАЗ+ПРОТОКОЛИ.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Статут 2019.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Довідка з банку UA.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
лист-згода по договору.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
ВИПИСКА З ЄДР.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Аналог. договора.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
ВИПИСКА.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Підписаний_Довiдка про наявність грошових коштів під покриття гарантії.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
ОРЕНДА ПРИМІЩЕНЬ (н).pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
sign.p7s	Not indicated	Dec 2, 2019, 10:02
sign.p7s	Not indicated	Dec 2, 2019, 09:26

працівники.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Додаток 2.pdf Download	Technical specifications	Dec 2, 2019, 09:24
захист довкілля (1).pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
про субпідрядника.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
довiдка_про_iмпорт.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
про санкції.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
додаток_1.pdf Download	Price offer	Dec 2, 2019, 09:24
мтб.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Пiдписаний_Гарантiя_G1119-9585.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
довiдка_про_виробництво.pdf Download	Technical specifications	Dec 2, 2019, 09:24
додаток 4.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
ВИТЯГИ.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Пiдписаний_Довiренiст__Шавровоi.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
лист-заявка.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
ТУ У припій ЛЗ СТОЛИЧНИЙ.pdf Download	Technical specifications	Dec 2, 2019, 09:24
Сертифікат.pdf Download	Technical specifications	Dec 2, 2019, 09:24
ВИТЯГ з ЄДР.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Пiдписаний_Dover_zaveren_na_bumage_Kovalenko_5669_k_o.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24
Опис до Статуту.pdf Download	Documents confirming of qualification	Dec 2, 2019, 09:24